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CB 11 16 2017
11/27/2017 11:08 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2017 TO 11/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 138.65 .00 138.65 .00 25.65 25.65 .00 164.30 CB1L CA BEACH LATE LIS .00 13.87 13.87 .00 2.57 2.57 .00 16.44 TOTALS FOR 2015 138.65 13.87 152.52 .00 28.22 28.22 .00 180.74 YEAR 2016 CB1 CA BEACH PP TAX 80.04 .00 80.04 .00 8.55 8.55 .00 88.59 CB1L CA BEACH LATE LIS .00 8.01 8.01 .00 .86 .86 .00 8.87 TOTALS FOR 2016 80.04 8.01 88.05 .00 9.41 9.41 .00 97.46 YEAR 2017 CB1 CA BEACH RE TAX 12,324.18 .00 12,324.18 .00 .00 .00 .00 12,324.18 CB1 CA BEACH PP TAX 143.20 .00 143.20 .00 .00 .00 .00 143.20 CB1L CA BEACH LATE LIS .00 5.91 5.91 .00 .00 .00 .00 5.91 TOTALS FOR 2017 12,467.38 5.91 12,473.29 .00 .00 .00 .00 12,473.29 GROUP TYPE TOTAL 12,686.07 27.79 12,713.86 .00 37.63 37.63 .00 12,751.49 ** END OF REPORT - Generated by HARLIE MULLINS **